Our client a retailer with Head offices in Sandton is seeking to employ an Accountant to join their diverse team
Main responsibilities is to manage companys finances focusing on inventory tracking sales and revenue analysis tax compliance and expense management. This role involves performing reconciliations managing supplier payments preparing financial reports and ensuring compliance with company policies and regulations.
Key responsibilities
Tracking stock levels and the cost of goods sold to accurately measure profitability.
- Sales and Revenue Tracking:
Recording all sales returns and discounts to provide a real-time view of earnings.
Collecting and remitting sales tax which can be complex due to varying regional rules.
Monitoring both fixed costs (like rent) and variable costs (like shipping and labor) to protect profit margins.
Preparing daily weekly and monthly financial reports cash flow forecasts and performing balance sheet and VAT reconciliations.
- Supplier and Debtor Management:
Managing supplier payments raising requisitions and handling accounts receivable and debtor accounts.
Ensuring the proper control management and safeguarding of company assets cash and coin.
Essential skills and qualifications
A relevant degree such as a Financial Accounting or an equivalent qualification.
Strong proficiency in Microsoft Office particularly Excel and experience with accounting software and ERP systems are highly beneficial.
Please email cv to
IntroductionOur client a retailer with Head offices in Sandton is seeking to employ an Accountant to join their diverse teamMain responsibilities is to manage companys finances focusing on inventory tracking sales and revenue analysis tax compliance and expense management. This role involves perform...
Our client a retailer with Head offices in Sandton is seeking to employ an Accountant to join their diverse team
Main responsibilities is to manage companys finances focusing on inventory tracking sales and revenue analysis tax compliance and expense management. This role involves performing reconciliations managing supplier payments preparing financial reports and ensuring compliance with company policies and regulations.
Key responsibilities
Tracking stock levels and the cost of goods sold to accurately measure profitability.
- Sales and Revenue Tracking:
Recording all sales returns and discounts to provide a real-time view of earnings.
Collecting and remitting sales tax which can be complex due to varying regional rules.
Monitoring both fixed costs (like rent) and variable costs (like shipping and labor) to protect profit margins.
Preparing daily weekly and monthly financial reports cash flow forecasts and performing balance sheet and VAT reconciliations.
- Supplier and Debtor Management:
Managing supplier payments raising requisitions and handling accounts receivable and debtor accounts.
Ensuring the proper control management and safeguarding of company assets cash and coin.
Essential skills and qualifications
A relevant degree such as a Financial Accounting or an equivalent qualification.
Strong proficiency in Microsoft Office particularly Excel and experience with accounting software and ERP systems are highly beneficial.
Please email cv to
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